This ambitious US law firm is offering a truly unique and newly created opportunity for a Billing Coordinator to handle on all billing matters for the London office.
Office based- Monday to Thursday (Friday remote), 9.30 am to 5.30 pm
Located in ultra-modern offices in Mayfair close to Charing Cross station
Our client is currently seeking an Expenses Coordinator for an initial 3-month contract.
The main purpose of this role is to support the processing and payment of employee expenses and company purchasing card transactions, while ensuring individual claims conform with the company expense and purchase card policies and external statutory guidelines.
Responsibilities
Validate claims received and ensure that staff are reimbursed in an accurate and timely manner.